VELOCITY INVESTMENTS, LLC ASSIGNEE OF LENDINGCLUB vs. YOST, KERRI
| Case Identifier | Kay OK — CS-2025-00245 Monitor this case |
|---|---|
| Date Filed | 04/25/2025 |
| Amount Owed | $0.00 (as of 09/12/2026 03:34am) |
| Plaintiff | VELOCITY INVESTMENTS, LLC ASSIGNEE OF LENDINGCLUB | Monitor this person |
|---|---|---|
| Defendant | YOST, KERRI of Ponca City OK | Monitor this person |
| Plntf Atty. | GUBBINS, JASON P of Columbia MO | |
| Judge | WILKIE, DAVID | |
| Date | Description | Amount |
|---|---|---|
| 04/25/2025 | PETITION ($10,000 OR LESS) | $150.00 |
| LAW LIBRARY | $6.00 | |
| DISPUTE MEDIATION ASSESSMENT | $7.00 | |
| Oklahoma Court Information System Fee - Effective 07/01/04 | $25.00 | |
| LENGTHY TRIAL FUND | $10.00 | |
| OK COURT APPOINTED SPECIAL ADVOCATES | $5.00 | |
| 10% OF CASA TO COURT CLERK REVOLVING FUND | $0.50 | |
| OK COUNCIL ON JUDICIAL COMPLAINTS REVOLVING FUND | $1.55 | |
| 10% OF COJC TO COURT CLERK REVOLVING FUND | $0.16 | |
| COURTHOUSE SECURITY FEE | $10.00 | |
| 10% OF CHSC TO COURT CLERK REVOLVING FUND | $1.00 | |
| STATE JUDICIAL REV. FUND INTERPRETER & TRANSLATOR SERVICES | $0.45 | |
| 15% TO DISTRICT COURT REVOLVING FUND | $2.48 | |
| COURT CLERK PRESERVATION FUND | $10.00 | |
| 04/25/2025 | SUMMONS ISSUED TO ATTY TO SERVE: KERRI YOST | $10.00 |
| 10/20/2025 | MOTION FOR EXTENSION OF TIME TO PERFECT SERVICE | |
| 10/21/2025 | ORDER | |
| 01/20/2026 | MOTION FOR EXTENSION OF TIME TO PERFECT SERVICE | |
| 01/28/2026 | ORDER | |
| 02/20/2026 | DEFT ANSWER | |
| 04/08/2026 | CERTIFICATE OF SERVICE OF DISCOVERY | |
| 04/20/2026 | RETURN COPY OF SUMMONS SERVING: KERRI YOST BY SERVING SISTER AT USUAL PLACE OF RESIDENCE ON 2-2-26 BY PROCESS SERVER | |
| 05/27/2026 | MOTION FOR SUMMARY JUDGMENT - KERRI YOST | $50.00 |
| 05/27/2026 | ORDER SETTING HEARING ON MOTION | |
| 06/12/2026 | NOTICE | |
| 07/15/2026 | CM:WILKIE TNH CAUSE COMES ON FOR HEARING ON MOTION FOR SUMMARY JUDGMENT. PLAINTIFF APPEARS NOT. DEFT APPEARS IN PERSON PRO SE. COURT ORDERS MOTION FOR SUMMARY JUDGMENT DENIED, MATTER TO BE RESET UPON APPLICATION. |
|
| Grand Total | $289.14 | |
| Date | Time | Description |
|---|---|---|
| 07/15/2026 | 1:30pm | MOTION DOCKET WILKIE - Completed: 07/15/2026, Code: X |
| Date | Description | Amount |
|---|---|---|
| 04/25/2025 | Receipt: 00-454945, Received Of: FABER AND BRAND LLC | $239.14 |
| 05/27/2026 | Receipt: 00-471753, Received Of: FABER & BRAND | $50.00 |
| Grand Total | $289.14 | |